04 January 2021
Our co by mistake make invoices on einvoice trial portal for 3 days i.e. 1st to 3rd Jan...instead of making bill on e invoice portal. E way bill also prepared on e way bill website what to do? Whether these bills can now be uploaded on einvoice portal?
04 January 2021
You should immediately generate e-invoice against these invoices on current date. Though e-waybill is generated it may allow you to create e-invoice.
CAclubindia
